United Way of Williamson County: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- United Way of Williamson County (EIN 23-7396732)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223199349305347
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T17:35:01-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800226888 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN GRAHAM AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 872 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 786270872 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237396732 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WILLIAMSON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5122556799 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 708 | AddressLine1 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 78680 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEANN POWERS | Name |
| Title | CHIEF PROFESSIONAL OFFICER | Title |
| Phone | 5122556799 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLETTE LITTERST | Name |
| PTIN | P00088937 | PTIN |
| Phone | 5129304090 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM SHOCKLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 708 | AddressLine1 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 78680 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 765969 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAY-WC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | FUNDING TO PARTNER AGENCIES SERVING WILLIAMSON COUNTY IS AN INTEGRAL PART OF UNITED WAY OF WILLIAMSON COUNTY'S 10-YEAR COMMITMENT TO ACHIEVING SPECIFIC GOALS IN THE AREAS OF EDUCATION, INCOME AND HEALTH WHICH ARE ESSENTIAL TO IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 684 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 865471 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 743824 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8948 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5842 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42430 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11062 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 916849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 760728 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 371500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 436895 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 206278 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 218622 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82771 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 111319 | OtherExpensePriorYear |
| Other Expenses Current Year | 127301 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 689097 | TotalExpensesPriorYear |
| Total Expenses Current Year | 782818 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 227752 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22090 | RevenuesLessExpensesCY |
| Total Assets BOY | 1301632 | TotalAssetsBOY |
| Total Assets EOY | 1242670 | TotalAssetsEOY |
| Total Liabilities BOY | 74646 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75765 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1226986 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1166905 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF UNITED WAY OF WILLIAMSON COUNTY IS TO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO IMPROVE LIFE FOR EVERYONE IN WILLIAMSON COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 670370 | Expense |
| Description | FUNDING TO PARTNER AGENCIES SERVING WILLIAMSON COUNTY IS AN INTEGRAL PART OF UNITED WAY OF WILLIAMSON COUNTY'S 10-YEAR COMMITMENT TO ACHIEVING OUTCOMES IN THE THREE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY:1)EDUCATIONA.INCREASE PERCENTAGE OF CHILDREN WHO ENTER SCHOOL READY TO LEARNB.INCREASE PERCENTAGE OF YOUNG PEOPLE GRADUATING FROM HIGH SCHOOL ON TIME2)INCOME: INCREASE INCOME, ASSETS AND JOB TRAINING FOR IMPROVED EMPLOYABILITY3)HEALTHA.INCREASE ACCESS TO QUALITY PRIMARY CARE (PRENATAL THROUGH ADULT)B.INCREASE ACCESS TO PREVENTION PROGRAMS | Description |
| Total Program Service Expense | 670370 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5122556799 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 N IH-35 SUITE 220 | AddressLine1 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 78664 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MS MICHELLE ROBERTSON | ||||||
| IMMEDIATE PAST CHAIR | 2.40 | X | X | 0 | 0 | 0 |
| MR DAIN JOHNSON | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| MS LISA ORR JOHNSTON | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| MR TOM SHOCKLEY | ||||||
| CHAIRMAN | 2.40 | X | X | 0 | 0 | 0 |
| MR GLENN DISHONG | ||||||
| SECRETARY | 2.40 | X | X | 0 | 0 | 0 |
| DR STEPHEN BENOLD | ||||||
| TREASURER | 2.40 | X | X | 0 | 0 | 0 |
| COL RET ED S KOMANDOSKY | ||||||
| VICE CHAIR | 2.40 | X | X | 0 | 0 | 0 |
| MR MARK ADAMS | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| MR HUGH BROWN | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| MS YANNIQUE CHAMPION | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| MS MARY DALE | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| MR ISAAC DIAZ | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| MS KAREN FARLEY | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| MR DAVID MITCHELL | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| MS PENNY SUTTON | ||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | |
| MS LEANN M POWERS | ||||||
| CHIEF PROFESSIONAL OFFICER | 40.00 | X | 57503 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57503 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 31980 | FederatedCampaigns |
| All Other Contributions | 711844 | AllOtherContributions |
| Noncash Contributions | 6102 | NoncashContributions |
| Total Contributions | 743824 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5842 | TotalRevenueColumn |
| Exclusion | $5,842 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12350 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5241 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7109 | TotalRevenueColumn |
| Exclusion | $7,109 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COST RECOVERY FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 3953 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3953 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3953 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 760728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3953 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,951 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436895 | Total |
| Program Services | 436895 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56938 | Total |
| Program Services | 34737 | ProgramServices |
| Management And General | 5694 | ManagementAndGeneral |
| Fundraising | 16507 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129412 | Total |
| Program Services | 87493 | ProgramServices |
| Management And General | 10747 | ManagementAndGeneral |
| Fundraising | 31172 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18296 | Total |
| Program Services | 11160 | ProgramServices |
| Management And General | 1830 | ManagementAndGeneral |
| Fundraising | 5306 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13976 | Total |
| Program Services | 9180 | ProgramServices |
| Management And General | 1230 | ManagementAndGeneral |
| Fundraising | 3566 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25388 | Total |
| Program Services | 18815 | ProgramServices |
| Management And General | 2286 | ManagementAndGeneral |
| Fundraising | 4287 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9878 | Total |
| Program Services | 5334 | ProgramServices |
| Fundraising | 4544 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7708 | Total |
| Program Services | 3470 | ProgramServices |
| Management And General | 385 | ManagementAndGeneral |
| Fundraising | 3853 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30201 | Total |
| Program Services | 17937 | ProgramServices |
| Management And General | 3634 | ManagementAndGeneral |
| Fundraising | 8630 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4978 | Total |
| Program Services | 4231 | ProgramServices |
| Fundraising | 747 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2453 | Total |
| Program Services | 2404 | ProgramServices |
| Fundraising | 49 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3028 | Total |
| Program Services | 787 | ProgramServices |
| Management And General | 2241 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1967 | Total |
| Program Services | 1475 | ProgramServices |
| Management And General | 197 | ManagementAndGeneral |
| Fundraising | 295 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MEMBERSHIP DUES | 12891 | 11989 | 902 | |
| VITA | 10453 | 10453 | ||
| TELEPHONE | 9502 | 6947 | 1605 | 950 |
| EQUIPMENT RENTAL | 2635 | 1818 | 527 | 290 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6219 | Total |
| Program Services | 5245 | ProgramServices |
| Management And General | 193 | ManagementAndGeneral |
| Fundraising | 781 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782818 | Total |
| Program Services | 670370 | ProgramServices |
| Management And General | 29677 | ManagementAndGeneral |
| Fundraising | 82771 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855393 | BOY |
| EOY | 840494 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430644 | BOY |
| EOY | 383849 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7242 | BOY |
| EOY | 7292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42908 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31873 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8353 | BOY |
| EOY | 11035 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301632 | BOY |
| EOY | 1242670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1734 | BOY |
| EOY | 1861 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72912 | BOY |
| EOY | 73904 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74646 | BOY |
| EOY | 75765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416174 | BOY |
| EOY | 471077 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810812 | BOY |
| EOY | 695828 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226986 | BOY |
| EOY | 1166905 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301632 | BOY |
| EOY | 1242670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -22090 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -37991 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 829432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 748200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 703086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 865471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705834 | CurrentTaxYear |
| Total | 3852023 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 829432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 748200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 703086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 865471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705834 | CurrentTaxYear |
| Total | 3852023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3852023 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5842 | CurrentTaxYear |
| Total | 43452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3895475 | TotalSupport |
| Gross Receipts From Admissions Etc | 46022 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42908 | OtherCostOrOtherBasis |
| Depreciation | 31873 | Depreciation |
| Book Value | 11035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11035 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DESIGNATIONS PAYABLE | Description |
| Amount | $73,904 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 73904 | TotalOfAmounts |
| Total Revenue | 760728 | TotalRevenue |
| Total Expenses | 782818 | TotalExpenses |
| Excess Or Deficit For Year | -22090 | ExcessOrDeficitForYear |
| Other | -$37,991 | OtherAmount |
| Total Adjustments | -37991 | TotalAdjustments |
| Excess Or Deficit Per FS | -60081 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 746389 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 18411 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -32750 | OtherRevenues |
| Revenue Not Rptd F990 | -14339 | RevenueNotRptdF990 |
| Revenue Subtotal | 760728 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 760728 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 806470 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18411 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5241 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23652 | ExpensesNotRptdF990 |
| Expenses Subtotal | 782818 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 782818 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON PRIOR YEAR UNCOLLECTIBLE PLEDGES -37,991. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 5,241. ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -37,991. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 5,241. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ANNUNCIATION MATERNITY HOME | ||||||||
| 3610 SHELL ROAD | GEORGETOWN | TX | 78628 | 742936497 | 501 C 3 | 20000 | GRANT FUND FOR SUPPORT SERVICES FOR ANNUNCIATION MATERNITY HOME AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS | ||||||||
| 1400 TILLERY STREET | AUSTIN | TX | 78721 | 741678586 | 501 C 3 | 20000 | GRANT FUND FOR SUPPORT SERVICES FOR BIG BROTHERS BIG SISTERS OF WILLIAMSON COUNTY PROGRAM AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| CAPITAL IDEA | ||||||||
| PO BOX 1784 | AUSTIN | TX | 78767 | 742893041 | 501 C 3 | 30000 | GRANT FUND FOR SUPPORT SERVICES FOR CAREER PATHS FOR WILLIAMSON COUNTY PROGRAM AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| FAMILY ELDERCARE | ||||||||
| 1700 RUTHERFORD LANE | AUSTIN | TX | 78754 | 742286387 | 501 C 3 | 20000 | GRANT FUND FOR SUPPORT SERVICES FOR FAMILY ELDERCARE AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| GEORGETOWN PARTNERS IN EDUCATION | ||||||||
| PO BOX 41 | GEORGETOWN | TX | 78627 | 742843114 | 501 C 3 | 20000 | GRANT FUND FOR SUPPORT SERVICES FOR PROJECT MENTOR PROGRAM AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| INTERAGENCY SUPPORT COUNCIL OF EAST WILLIAMSON COUNTY INC | ||||||||
| 400 PORTER | TAYLOR | TX | 76574 | 841636308 | 501 C 3 | 40000 | GRANT FUND FOR SUPPORT SERVICES FOR EAST WILLIAMSON COUNTY SCHOOL BASED MENTAL HEALTH PROGRAM AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| LIFESTEPS | ||||||||
| PO BOX 1279 | GEORGETOWN | TX | 78627 | 741997977 | 501 C 3 | 20000 | GRANT FUND FOR SUPPORT SERVICES FOR NEIGHBORHOOD CONFERENCE COMMITTEE PROGRAM AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| LITERACY COUNCIL OF WILLIAMSON COUNTY | ||||||||
| 2411 WILLIAMS DR SUITE 1 | GEORGETOWN | TX | 78628 | 742392855 | 501 C 3 | 30000 | GRANT FUND FOR SUPPORT SERVICES FOR MOVING UP PROGRAM AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| ROUND ROCK AREA SERVING CENTER | ||||||||
| PO BOX 5006 | ROUND ROCK | TX | 78683 | 742454410 | 501 C 3 | 20000 | GRANT FUND FOR SUPPORT SERVICES FOR FOOD PANTRY PROGRAM AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| ROUND ROCK ISD PARTNERS IN EDUCATION | ||||||||
| 595 ROUND ROCK WEST DRIVE SUITE 404 | ROUND ROCK | TX | 78681 | 742488709 | 501 C 3 | 20000 | GRANT FUND FOR SUPPORT SERVICES FOR ROUND ROCK ISD PARTNERS IN EDUCATION PROGRAM AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | 404 |
| SAMARITAN HEALTH MINISTRIES | ||||||||
| PO BOX 133 | CEDAR PARK | TX | 78630 | 742570190 | 501 C 3 | 40000 | GRANT FUND FOR SUPPORT SERVICES FOR HEALTH CARE FOR THE UNINSURED IN WILLIAMSON COUNTY PROGRAM AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| THE CARING PLACE | ||||||||
| PO BOX 1215 | GEORGETOWN | TX | 78627 | 742386902 | 501 C 3 | 14000 | GRANT FUND FOR SUPPORT SERVICES FOR THE CARING PLACE AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| THE SAMARITAN CENTER FOR COUNSELING AND PASTORAL CARE | ||||||||
| 8956 RESEARCH BLVD BLDG 2 | AUSTIN | TX | 78758 | 741832864 | 501 C 3 | 30000 | GRANT FUND FOR SUPPORT SERVICES FOR GOOD SAMARITAN PROGRAM AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| WILLIAMSON - BURNET COUNTY OPPORTUNITIES | ||||||||
| 604 HIGH TECH DRIVE | GEORGETOWN | TX | 78626 | 746075213 | 501 C 3 | 30000 | GRANT FUND FOR SUPPORT SERVICES FOR TAYLOR SENIOR CENTER/MEALS-ON-WHEELS PROGRAM AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER | ||||||||
| 1811 SE INNER LOOP | GEORGETOWN | TX | 78626 | 742834639 | 501 C 3 | 30000 | GRANT FUND FOR SUPPORT SERVICES FOR COUNSELING SERVICES FOR ABUSED CHILDREN IN WILLIAMSON COUNTY PROGRAM AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| WILLIAMSON COUNTY CRISIS CENTER DBA HOPE ALLIANCE | ||||||||
| 1011 GATTIS SCHOOL ROAD STE 106 | ROUND ROCK | TX | 78664 | 742277114 | 501 C 3 | 30000 | GRANT FUND FOR SUPPORT SERVICES FOR COUNSELING PROGRAM AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
| FRIENDS OF PUBLIC HEALTH | ||||||||
| 100 WEST THIRD STREET | GEORGETOWN | TX | 78626 | 510526402 | 501 C 3 | 5400 | GRANT FUND FOR SUPPORT SERVICES FOR FRIENDS OF PUBLIC HEALTH AND UNRESTRICTED FUNDING MADE AT THE DIRECTION OF THE DONORS IN SUPPORT OF GENERAL OPERATING EXPENSES. | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | GRANT FUNDING: ORGANIZATIONS RECEIVING FUNDING THROUGH THE UNITED WAY OF WILLIAMSON COUNTY COMMUNITY INVESTMENT GRANTS UNDERGO INTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES 1) AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING; 2) FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES; 3) VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT; 4) VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. ADDITIONALLY, ORGANIZATIONS RECEIVING GRANT FUNDING ARE REQUIRED TO PROVIDE QUARTERLY PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED TO DATE AND THE IMPACT THE FUNDING IS HAVING IN THE COMMUNITY. A FINAL REPORT AT THE END OF THE YEAR IS REQUIRED AND VERIFIES THAT ALL GRANT FUNDING HAS BEEN USED FOR THE PURPOSES INTENDED AND THE RESULTS ARE COMPARED TO THE ORIGINAL APPLICATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PART VI. SECTION B. LINE 11A: REVIEWED BY THE FINANCE & EXECUTIVE COMITTEE IN MEETING, AND EMAILED TO BOARD | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE STAFF AND BOARD REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE STATEMENT. THE NAME OF THE ETHICS OFFICER IS POSTED AT THE ORGANIZATION AND THIS INFORMATION IS EMAILED TO THE STAFF AND BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW OF COMPARABLE COMPENSATION DATA BY EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW. | |
| FORM 990, PART XI, LINE 5: | LOSS ON PRIOR YEAR UNCOLLECTIBLE PLEDGES -37,991. TOTAL TO FORM 990, PART XI, LINE 5: -37,991. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Comments